The revenue zoomed 11.98% to Rs. 456.93 millions for the quarter ended June 2024 as compared to Rs. 408.03 millions during the corresponding quarter last year.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 5.88 millions as against Rs. 7.80 millions reported during the corresponding quarter ended.A decline of 27.16 millions was observed in the OP in the quarter ended June 2024 from 30.03 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 456.93 | 408.03 | 11.98 | 456.93 | 408.03 | 11.98 | 1705.90 | 1940.80 | -12.10 |
| Other Income | 1.68 | 0.25 | 572.00 | 1.68 | 0.25 | 572.00 | 4.43 | 7.45 | -40.54 |
| PBIDT | 27.16 | 30.03 | -9.56 | 27.16 | 30.03 | -9.56 | 110.27 | 100.78 | 9.42 |
| Interest | 17.02 | 19.46 | -12.54 | 17.02 | 19.46 | -12.54 | 76.21 | 73.61 | 3.53 |
| PBDT | 10.14 | 10.57 | -4.07 | 10.14 | 10.57 | -4.07 | 34.06 | 27.17 | 25.36 |
| Depreciation | 2.35 | 2.01 | 16.92 | 2.35 | 2.01 | 16.92 | 8.62 | 8.65 | -0.35 |
| PBT | 7.79 | 8.56 | -9.00 | 7.79 | 8.56 | -9.00 | 25.44 | 18.52 | 37.37 |
| TAX | 1.91 | 0.76 | 151.32 | 1.91 | 0.76 | 151.32 | 6.15 | 3.14 | 95.86 |
| Deferred Tax | -0.05 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | 0.39 | -2.03 | -119.21 |
| PAT | 5.88 | 7.80 | -24.62 | 5.88 | 7.80 | -24.62 | 19.29 | 15.38 | 25.42 |
| Equity | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 |
| PBIDTM(%) | 5.94 | 7.36 | -19.24 | 5.94 | 7.36 | -19.24 | 6.46 | 5.19 | 24.48 |
